Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,523,342
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,356,475
Other
93%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,690,977
$1,523,342
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,690,977
$1,523,342
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,092
$36,336
+21%
Advertising & Promotion
$0
$1,540
-
Offices, Occupancy & IT
$69,093
$95,144
+38%
Interest
$0
$0
-
Depreciation
$636
$31,332
+4826%
Other
$2,616,009
$2,192,123
-16%
Total Expenses
$2,715,830
$2,356,475
-13%
Net income
2023
2024
Change
Net income
-$1,024,853
-$833,133
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$2,690,830
$2,356,475
-12%
Admin
$25,000
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$2,715,830
$2,356,475
-13%